XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 40,606 $ 45,776
Marketable securities 12,626 9,139
Accounts receivable, net 1,770 1,831
Prepaid expenses and other current assets 10,014 9,002
Total current assets 65,016 65,748
Property and equipment, net 45,661 42,949
Operating lease right-of-use assets, net 14,965 15,873
Capitalized internal-use software, net 42,153 41,801
Other assets 2,369 2,187
Total assets 170,164 168,558
Current liabilities:    
Accounts payable, accrued expenses and other current liabilities 8,203 9,043
Finance lease liabilities and lease financing obligations, current 16,364 16,327
Operating lease liabilities, current 3,552 4,026
Deferred revenue, current 31,356 30,407
Total current liabilities 59,475 59,803
Finance lease liabilities and lease financing obligations, non-current 16,096 13,142
Operating lease liabilities, non-current 11,829 12,844
Deferred revenue, non-current 4,996 5,147
Total liabilities 92,396 90,936
Commitments and contingencies (Note 9)
Stockholders’ Equity    
Preferred Stock, $0.001 par value; 10,000,000 shares authorized as of March 31, 2025 and December 31, 2024; zero shares issued and outstanding as of March 31, 2025 and December 31, 2024 0 0
Additional paid-in capital 283,072 273,602
Accumulated deficit (205,309) (195,985)
Total stockholders’ equity 77,768 77,622
Total liabilities and stockholders’ equity 170,164 168,558
Common Class A    
Stockholders’ Equity    
Common stock, value, issued 5 5
Common Class B    
Stockholders’ Equity    
Common stock, value, issued $ 0 $ 0